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Operating Lease | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Operating Lease | Operating Lease The Company currently leases office space of approximately 37,829 square feet at a single location. As of September 30, 2023, the carrying value of this right-of-use asset, which is included in property and equipment, was approximately $0.8 million net of deferred rent on the consolidated balance sheets. As of September 30, 2023, the carrying value of the lease liability was approximately $0.9 million, which is included in accounts payable and accrued expenses on the consolidated balance sheets. The following table summarizes the total lease and operating expenses for the three-month and nine-month periods ended September 30, 2023 and 2022:
| September 30, 2023 |  | September 30, 2022
Three Months Ended | $ | 234,336 |  |  | $ | 237,471 |
Nine Months Ended | $ | 674,749 |  |  | $ | 681,025 |
The approximate future minimum lease payments under the operating lease are as follows:
Future Minimum Lease Payments
Three Months Remaining In |  |  |  |  |  |  |  |  |  |  |  |
2023 |  | 2024 |  | 2025 |  | 2026 |  | 2027 |  |  |  | Total
$ | 156,045 |  |  | $ | 624,179 |  |  | $ | 156,045 |  |  | — |  |  | — |  |  |  |  | $ | 936,269 |

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- References No definition available. + Details
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- Definition Disclosure of accounting policy for leasing arrangement entered into by lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-1 + Details
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